Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/147 | 16,348 | 01/08/2017 | OWN/2017-18/C/64 | 16,348 | |||||||||
04/08/2017 | OWN/2017-18/R/148 | 2,500 | 05/08/2017 | OWN/2017-18/C/65 | 1,150 | |||||||||
08/08/2017 | OWN/2017-18/R/149 | 12,325 | 08/08/2017 | OWN/2017-18/C/66 | 12,325 | |||||||||
09/08/2017 | OWN/2017-18/R/150 | 10,907 | 09/08/2017 | OWN/2017-18/C/67 | 9,707 | |||||||||
10/08/2017 | OWN/2017-18/R/151 | 108,850 | 10/08/2017 | OWN/2017-18/C/68 | 102,100 | |||||||||
16/08/2017 | OWN/2017-18/R/153 | 11,500 | 11/08/2017 | OWN/2017-18/C/69 | 6,750 | |||||||||
21/08/2017 | OWN/2017-18/R/154 | 4,000 | 16/08/2017 | OWN/2017-18/C/70 | 11,500 | |||||||||
24/08/2017 | OWN/2017-18/R/155 | 18,000 | 21/08/2017 | OWN/2017-18/C/71 | 3,049 | |||||||||
24/08/2017 | OWN/2017-18/R/156 | 7,000 | 24/08/2017 | OWN/2017-18/C/72 | 16,000 | |||||||||
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